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Company Import Data of United States | United States Importer Company of General Tires Whoesales Inc Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MIQO464222
2020-11-24
401211 GENERAL TIRES WHOESALES INC INDUSTRIAS DEL NEUMATICO RETREAD PASSENGER CAR TIRES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
13600
KG
1254
PCS
0
USD
TMGB500130003947
2020-03-03
400241 BKT TIRES INC BALKRISHNA INDUSTRIES LTD MINING MACHINERY 5 CR (OUTER)9.047<br/>
INDIA
UNITED STATES
57047, QINGDAO
2811, OAKLAND, CA
15415
KG
94
PKG
308300
USD
CBO0233564
2021-10-03
401211 GRI TIRES INC GLOBAL RUBBER INDUSTRIES PVT LTD RETREADED PNEUMATIC TYRES OF RUBBER OF A KIND USED ON MOTO
SRI LANKA
UNITED STATES
COLOMBO
NORFOLK
20200
KG
408
PIECE(S)
0
USD
PGCV6886033660
2022-01-25
081821 ATR TIRES INC INTERCROSS GROUP NEW TYRES AND WHEEL WEIGHTS PO#ATR-081821<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
13034
KG
1110
PCS
0
USD
AOMELMEMH009046
2021-04-17
854060 STATEWIDE TIRES INC GENERAL RUBBER THAILAND CO LTD DIAGONAL TIRE<br/>
THAILAND
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
14587
KG
275
PCS
0
USD
AOMELLGBH009010
2021-04-17
854060 STATEWIDE TIRES INC GENERAL RUBBER THAILAND CO LTD DIAGONAL TIRE<br/>
THAILAND
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
13675
KG
276
PCS
0
USD
DOLQRTMA2397SJ
2021-11-30
219500 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2195 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:111WB DATE: 15.11.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16920
KG
2195
PCS
338400
USD
DOLQRTMA1116SJ
2020-07-02
216600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2166 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:007WB DATE: 22.06.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16600
KG
2166
PCS
332000
USD
DOLQRTMA1807SJ
2021-06-02
213700 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2137 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: ROYAL KLIPPER VOY:101B DATE: 19.05.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16480
KG
2137
PCS
329600
USD
DOLQRTMA1556SJ
2021-02-20
199300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 1993 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:102WB DATE: 09.02.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15200
KG
1993
PCS
304000
USD
DOLQRTMA1882SJ
2021-06-17
215300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2153 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:106WB DATE: 07.06.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16720
KG
2153
PCS
334400
USD
DOLQRTMA1088SJ
2020-06-18
226600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2266 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:006WB DATE: 08.06.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17000
KG
2266
PCS
340000
USD
ACLUSA00554753
2020-09-15
710122 APOLLO VREDESTEIN TIRES INC APOLLO VREDESTEIN B V IR E E C SCFFLFF SR STRAAT CONTAINERS SAID TO CONTAIN TYRES HARMONIZED CODES 4011.1000 DELIVERY ADDRESS EXPORT TIRE 6155 OLD WILLIAM PENN HWY EXPORT PA 15632 USA<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
8069
KG
727
PCS
64556
USD
ACLUSA00578979
2020-11-24
710122 APOLLO VREDESTEIN TIRES INC APOLLO VREDESTEIN B V IR E E C SCFFLFF SR STRAAT TYRES HARMONIZED CODES 4011.1000, FREIGHT PREPAID UP TO EXPORT SHIPPED ON BOARD DELIVERY ADDRESS EXPORT TIRE 6155 OLD WILLIAM PENN HWY EXPORT PA 15632 USA CONTAINERS SAID TO CONTAIN<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
8601
KG
789
PCS
86010
USD
ACLUSA00585130
2020-12-10
710122 APOLLO VREDESTEIN TIRES INC APOLLO VREDESTEIN B V IR E E C SCFFLFF SR STRAAT CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN TYRES HARMONIZED CODES 4011.1000, 4011.7000 WHEELS HARMONIZED CODES 8708.7099 DELIVERY ADDRESS EXPORT TIRE 6155 OLD WILLIAM PENN HWY EXPORT PA 15632 USA<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
8250
KG
804
PCS
49497
USD
DOLQRTMA2058SJ
2021-08-19
216100 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2161 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:108WB DATE: 09.08.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16740
KG
2161
PCS
334800
USD
DOLQRTMA3021SJ
2022-04-26
214500 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2145 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:204WB DATE: 14.04.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16640
KG
2145
PCS
332800
USD
SINOTH21030119
2021-05-14
100167 BALADO NATIONAL TIRES INC SENTURY TIRE THAILAND CO LTD RADAR AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016799<br/>
THAILAND
UNITED STATES
55206, VUNG TAU
5201, MIAMI, FL
9100
KG
584
PCS
0
USD
DOLQRTMA0954SJ
2020-03-13
214600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2146 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:003WB DATE: 02.03.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16400
KG
2146
PCS
328000
USD
DOLQRTMA1284SJ
2020-09-24
222800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2228 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:010WB DATE: 14.09.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17180
KG
2228
PCS
343600
USD
DOLQRTMA2282SJ
2021-10-22
212800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2128 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:110WB DATE: 11.10.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16520
KG
2128
PCS
330400
USD
DOLQRTMA1355SJ
2020-11-07
219400 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2194 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA:VOY: 011WB DATE: 26.10.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17060
KG
2194
PCS
341200
USD
DOLQRTMA2567SJ
2021-12-31
222100 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2221 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:113WB DATE: 20.12.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16900
KG
2221
PCS
338000
USD
DOLQRTMA1158SJ
2020-07-23
220500 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2205 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:008WB DATE: 13.07.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17260
KG
2205
PCS
345200
USD
DOLQRTMA1061SJ
2020-05-29
221800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2218 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:006WB DATE: 18.05.20200 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17100
KG
2218
PCS
342000
USD
DOLQRTMA1254SJ
2020-09-12
218900 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2189 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:009WB DATE: 03.09.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16980
KG
2189
PCS
339600
USD
DOLQRTMA1190SJ
2020-08-13
218900 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2189 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:008WB DATE: 03.08.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16800
KG
2189
PCS
336000
USD
DOLQRTMA2172SJ
2021-09-16
205100 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2051 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:109 DATE: 06.09.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15640
KG
2051
PCS
312800
USD
DOLQRTMA1634SJ
2021-03-23
219600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2196 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:103WB DATE: 10.03.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16920
KG
2196
PCS
338400
USD
DOLQRTMA1379SJ
2020-11-19
196200 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 1962 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA:VOY: 012WB DATE: 09.11.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15780
KG
1962
PCS
315600
USD
PGCV6303304320
2021-09-09
842612 TURBO WHOLESALE TIRES INC SENTURY TIRE THAILAND CO LTD TIRES<br/>TIRES<br/>TIRES<br/>TIRES<br/>TIRES<br/>
THAILAND
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
38870
KG
2347
PCS
0
USD
DOLQRTMA2772SJ
2022-02-26
215900 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2159 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:202WB DATE: 14.02.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16540
KG
2159
PCS
330800
USD
DOLQRTMA0901SJ
2020-02-07
224700 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2247 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:002WB DATE: 27.01.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16940
KG
2247
PCS
338800
USD
DOLQRTMA2868SJ
2022-03-22
214900 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2149 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:203WB DATE: 11.03.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16540
KG
2149
PCS
330800
USD
DOLQRTMA1707SJ
2021-04-22
223400 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2234 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:104WB DATE: 12.04.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17040
KG
2234
PCS
340800
USD
CHSL343488096TSN
2021-02-05
401192 SUTONG TIRES RESOURCES INC HONGKONG WANDA GROUP NEW TYRE PO P83914 ATD PO 2601328 TCNU2179919 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS MBL NO. YMLUW235208954 2ND NOTIFY SUTONG TIRE RESOURCES,INC 33402 HIGHWAY 290,SUITE A, HOCKLEY,TX 77447 TEL 713 690-5500 FAX 713 690-5501 3RD NOTIFY THE HERCULES TIRE RUBBER COMPANY 12200 HERBERT WAYNE COURT SUITE 150 HUNTERSVILLE,NC 28078 ATTN<br/>
CHINA
UNITED STATES
57017, XINGANG
2709, LONG BEACH, CA
11400
KG
1084
PKG
0
USD
DOLQRTMA2629SJ
2022-01-22
218000 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2180 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:201WB DATE: 10.01.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16780
KG
2180
PCS
335600
USD
DOLQRTMA1002SJ
2020-04-17
218700 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2187 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:004WB DATE: 06.04.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17140
KG
2187
PCS
342800
USD
DOLQRTMA2356SJ
2021-11-11
215600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2156 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:111WB DATE: 01.11.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16440
KG
2156
PCS
328800
USD
DOLQRTMA1399SJ
2020-12-04
216800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2168 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY: 012WB DATE: 23.11.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16860
KG
2168
PCS
337200
USD
DOLQRTMA1981SJ
2021-07-15
221300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2213 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:107WB DATE: 05.07.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16740
KG
2213
PCS
334800
USD
DEC0110660A
2021-04-20
400122 TOYO TIRES NORTH AMERICA INC SAPH TECHNICALLY SPECIFIED NATURAL RUBBER "TSNR"
COATE DE IVOIRE
UNITED STATES
SAN PEDRO
SAVANNAH, GA
22360
KG
576
BALES COMPRESSED
0
USD
YMLUW425906252A
2020-03-10
108500 SCHWALBE TIRES NORTH AMERICA INC PT HUNG A INDONESIA HYUNDAI INTERNATIONAL INDUSTRIAL ESTATE NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 1X40 HC SAID TO CONTAIN 1 085 PKGS 202 BALE (TIRE 25) (5 050 PCS OF BICYCLE TIRES) 703 BOX (FD IB10) (7 030 PCS OF<br/>
INDONESIA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
8272
KG
1085
PKG
165430
USD
UVSAUNSA2203422
2022-04-21
401192 TIRON TIRES AND WHEELS USA INC HUNGA CO LTD AGRICULTURAL WHEEL WITH TIRE<br/>AGRICULTURAL WHEEL WITH TIRE<br/>AGRICULTURAL WHEEL WITH TIRE<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24302
KG
68
PKG
0
USD
TBLWGIJKT2000102
2020-10-01
720853 VYC TIRES PT MULTISTRADA ARAH SARANA TBK 600 PCS OF RADAR BRAND SUV LT AND PCR RADIAL TYRES<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11432
KG
600
PCS
0
USD
HLCUBO1210195318
2021-02-25
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PVT NOS NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000095 OTHER REFERENCE 9101027810 SHIPPING BILL NO. 4000100 DATE 08.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
9747
KG
208
PCS
0
USD
HLCUEUR2103BEGX4
2021-06-16
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PVT NEW PNEUMATIC TIRES 241 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002268 OTHER REFERENCE 9101030331 SHIPPING BILL NO. 4002223 DATED 21.03.2021 HS CODE NO 40118000, 40117000 NET WT. 8753.443 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON,UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
8753
KG
241
PCS
0
USD
HLCUMA3210444909
2021-06-16
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PVT NEW PNEUMATIC TIRES 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002696 OTHER REFERENCE 9101030781 SHIPPING BILL NO. 4002648 DATED 09.04.2021 HS CODE NO 40118000, 40117000 NET WT. 8523.113 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM8523.1 13<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
8523
KG
131
PCS
0
USD
HLCUEUR2109BBBD8
2021-12-02
401170 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PVT NEW PNEUMATIC TIRES 127 PACKAGES 99 NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE3321007230 OTHER REFERENCE 9101035763 SHIPPING BILL NO. 4007069 DATE 14.09.2021 HS CODE NO 40117000 , 40118000, 40129049, 40139030 NET WT. 8844.943 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8845
KG
127
PCS
0
USD
CMDUEDP0153455
2022-05-19
401170 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PRIVATE LIMITED 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422003533 OTHER REFERENCE: 9102038781 SHIPPING BILL NO.: 9621293 DATE: 11-04-2022 NET WT: 9651.762 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12951
KG
127
PCS
0
USD
HLCUBO12109BWOR5
2021-11-06
401710 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PRIVATE LIMITED 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008067 OTHER REFERENCE 9102031227 NET WT 13195.610 KGS SHIPPING BILL NO. 4521057 DATE 11-09-2021 HS CODE NO 40171000, 40118000 CIN NO 21PCEG0913217645600 DATE 13-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CAR RIER RESPONSIBILITY CEASES AT NEW Y ORK, NY<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13196
KG
142
PCS
0
USD
APLUHLE0102742
2020-01-10
374020 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0779 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0779 401110 (HS) TOTAL PKGS 3740 PK 2ND NOTIFY:2) YOKOHAMA TIRES CORPORATION 1 MACARTHUR PLACE SUITE 800 SANTA ANA, CA 927071-714-662-9831 FAX: 1+-714-87 FR
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
66084
KG
3740
PCS
0
USD
MEDUMG431452
2020-11-05
100070 DEKA TIRES S A APOLLO TYRES LTD RUBBER TIRES - 1X40 HC CONTAINER 1000 PKG S 700 SETS(TT) 300 PCS RUB BER TIRES S/BILL NO:552252 4 DT. 29/09/2020 NET WT:14 236.900 KGS =FAX:- +91-12 42383024 ==EMAIL :-TIRES=D EKA -HT.COM PHONE:-509 2813 0000 ===EMAIL :-TIRES=DEK A-HT.COM PHONE:-509 2813
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
14279
KG
1000
PKG
2284784
USD
APLUHLE0102928
2020-04-10
111360 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0831 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0831 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0831 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0831 401110 (HS)<br/>YOKOHAMA BRAND
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
192712
KG
11136
PCS
0
USD
YMLUE488020141A
2022-01-13
400111 LANDGOLDEN TIRES LP SENTURY TIRE THAILAND CO LTD NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED LANDGOLDEN BRAND TIRE HS.CODE 40011100<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1803, JACKSONVILLE, FL
9090
KG
784
CTN
181800
USD
APLUHLE0102845
2020-03-03
936020 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0801 401110 (HS) TOTAL PKGS 9360 PK 2ND NOTIFY:2) YOKOHAMA TIRES CORPORATION 1 MACARTHUR PLACE SUITE 800 SANTA ANA, CA 927071-714-662-9831 FAX: 1+-714-87 FREIGHT PREPAID EVER LEGACY V-0TG5NE1PL<br/>YOKOHAMA BRAND TIR
PHILIPPINES
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
161856
KG
9360
PCS
0
USD
APLUHLE0102926
2020-04-03
788020 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS) THALASSA AVRA V-0TG5VE1PL FREIGHT PREPAID<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMB
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
137366
KG
7880
PCS
0
USD
APLUHLE0102888
2020-03-27
651220 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0819 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0819 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0819 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0819 401110 (HS) TOTAL PKGS 6512 PK
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
112361
KG
6512
PCS
0
USD
APLUHLE0102735
2020-01-03
264200 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0767 401110 (HS) TOTAL PKGS 264 PK 2ND NOTIFY:2) YOKOHAMA TIRES CORPORATION 1 MACARTHUR PLACE SUITE 800 SANTA ANA, CA 927071-714-662-9831 FAX: 1+-714-87 FREIGHT PREPAID EVER LYRIC V-0TG55E1PL<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
5426
KG
264
PCS
0
USD
OERT101702J02920
2020-11-24
847321 GENERAL TECHNICS INC PONCHY TECHNOLOGY CO LTD COMPUTER CASE & COMPONENTS (H.S. CODE:8473.21.00.00-7)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4698
KG
421
CTN
0
USD
MAEU589920827
2020-02-03
619221 GENERAL FOUNDRIES INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO.: 25410 DT: 23.12 .2019, 25571 DT: 24.12 .2019 ,25572 DT: 24.12.2019 ISSUED BY INSPECTORATE GRIFFITH(INDI A ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SANITARY CAS TINGS (MANHOLE COV
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
64160
KG
60
CRT
0
USD
RSLCHKAF2101292A
2021-02-11
847130 GENERAL PROCUREMENT INC CHENG FONG INTERNATIONAL LIMITED TABLET PC H.S.CODE: 847130 PO4491645316 700CTNS 21PLTS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
8138
KG
700
PCS
0
USD
WLWHKR2060792
2020-08-10
520812 GENERAL ELECTRIC INC SHILLA CORP OR#210040781 2000 PO#210040781 OCEAN ID 2 00386104 PART# 444W6804G001 444W6804G002 444W6804G003 1.5 XLE R PITCH BEARING GROSS WEIGHT KGS. 73904 KG PACKAGE # 16 PKG MADE IN KOREA GE BUSINESS INTL GE WIND ENERG Y PENSACOLA INBD REG ACCOUNT NUMBER PR1M5 0201
NORTH KOREA
UNITED STATES
58033, MASAN
1703, SAVANNAH, GA
73904
KG
16
UNT
0
USD
MAEU591235216
2020-03-16
588200 GENERAL FOUNDRIES INC RB AGARWALLA COMPANY PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO.: 29099 DT: 27.01. 2020,29100 DT: 27.01.2 020, 29199 DT: 28.01.2020 ISSUED BY INSPECTORATE GRIFFITH(INDI A ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SANITARY CAS TINGS (MANHOLE COVE
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
62666
KG
68
CRT
0
USD
PNCSSO200403600
2020-05-09
710229 GENERAL TOOL INC PT EHWA INDONESIA KAWASAN INDUSTRI MITRA KARAWANG JL MITRA TIMUR II BLOK D 2X40 CONTAINERS : 44 BOXES = 31,325 PCS OF SINTERED SAW BLADES INDUSTRIAL DIAMONDS TOOLS<br/>2X40 CONTAINERS : 44 BOXES = 31,325 PCS OF SINTERED SAW BLADES INDUSTRIAL DIAMONDS TOOLS<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
2704, LOS ANGELES, CA
13014
KG
44
BOX
260280
USD
PNCSSO200401700
2020-04-29
710229 GENERAL TOOL INC PT EHWA INDONESIA KAWASAN INDUSTRI MITRA KARAWANG JL MITRA TIMUR II BLOK D 3X40 CONTAINERS : 66 BOXES = 43,654 PCS OF SINTERED SAW BLADES INDUSTRIAL DIAMONDS TOOLS<br/>3X40 CONTAINERS : 66 BOXES = 43,654 PCS OF SINTERED SAW BLADES INDUSTRIAL DIAMONDS TOOLS<br/>3X40 CONTAINERS : 66 BOXES = 43,654 PCS OF SINTERED SAW BLADES INDUST
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17625
KG
66
BOX
352500
USD
FTNVHKS000076517
2022-02-09
096010 GENERAL PROCUREMENT INC MELKCO LTD 141INCH N40204GB128GB IPS HD 1366 X 768 20 M CAMERA12V2A CHARGER UL 74V 5000MAH PLASTIC SHELL NO RJ45SUPPORT SSD AC WIFI SN IP0621HSG09601IP0621HSG01000 FCC ID 2AVTHHT14CCIC44SGI PI NO IPD20210205PO NO4840319 PLTS 560 CTNS THIS SHIPMENT CONTAINS NO WOOD PACKAGE MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
5661
KG
560
CTN
0
USD
AHE0193912
2021-10-28
610590 GENERAL IMPORTS INC ASCO INTERNATIONAL PVT LTD MEN'S OR BOYS' SHIRTS OF TEXTILE MATERIALS KNITTED OR CROCH
PAKISTAN
UNITED STATES
KARACHI
LOS ANGELES
11900
KG
685
CARTONS
0
USD
AHE0191535
2021-10-02
610590 GENERAL IMPORTS INC ASCO INTERNATIONAL PVT LTD MEN'S OR BOYS' SHIRTS OF TEXTILE MATERIALS KNITTED OR CROCH
PAKISTAN
UNITED STATES
KARACHI
LOS ANGELES
21900
KG
641
CARTONS
0
USD
AHE0190989
2021-10-02
610590 GENERAL IMPORTS INC ASCO INTERNATIONAL PVT LTD MEN'S OR BOYS' SHIRTS OF TEXTILE MATERIALS KNITTED OR CROCH
PAKISTAN
UNITED STATES
KARACHI
LOS ANGELES
21900
KG
678
CARTONS
0
USD
HDMUKNCA0220226
2020-11-23
610590 GENERAL IMPORT INC ASCO INTERNATIONL PVT LTD (683 CTNS) CY / CY 335 CARTONS COTTON POLYESTER KNITTED HOODED SWEAT SHIRTS. HS CODE: 6105.9000 123 CARTONS COTTON POLYESTER KNITTED SWEAT SHIRTS. HS CODE: 6105.9000 225 CARTONS COTTON POLYESTER KNITTED JOGGING BOTTOM. HS CODE: 6103.4900 NET WEIGHT: 8660.
PAKISTAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
9855
KG
683
CTN
0
USD
CII0163660
2021-11-01
732510 GENERAL FOUNDRIES INC BINAYAK HI TECH ENGINEERING PVT ARTICLES OF IRON OR STEEL OF NON-MALLEABLE CAST IRON N.E.S
INDIA
UNITED STATES
CALCUTTA
NEW YORK
29900
KG
50
PACKAGE(S)
0
USD
CII0163831A
2021-11-10
732510 GENERAL FOUNDRIES INC NSI INDIA LTD ARTICLES OF IRON OR STEEL OF NON-MALLEABLE CAST IRON N.E.S
INDIA
UNITED STATES
CALCUTTA
NEW YORK
21200
KG
23
CRATES
0
USD
CLAMCOSN0M517038
2020-06-12
611211 GENERAL SPORTWEAR INC FIVARO S A BOYS GIRLS JEANS 1-45 CONTAINER 1,450 CARTONS 1,450 BOYS & GIRLS JEANS 100% WOVEN COTTON CONTRACT 111002-LA GENERAL SPORTWEAR, INC.<br/>
HONDURAS
UNITED STATES
21531, PUERTO CORTES
1501, WILMINGTON, NC
14288
KG
1450
CTN
0
USD
GESMS321248778A
2022-02-16
846261 GENERAL EXTRUSIONS INC OMAV SPA 1X40 MAFI FRGC1370209 STC 1 PIECE DIMS. 441X299X315 KGS 50500 1 PIECE DIMS. 427X242X238 KGS 7700 1X40 MAFI ACLU1205750 STC 1 PIECE DIMS. 272X233X208 KGS 22000 1 PIECE DIMS. 692X295X344 KGS 16000 PARTIAL SHIPMENT - EXTRUSION LINE HSCODE 84626190 GOODS ON BOARD FREIGHT PREPAID EMAIL JJOSEPHDRIWORLDWIDE.COM<br/>
ITALY
UNITED STATES
47517, SAVONA
1303, BALTIMORE, MD
96200
KG
4
PCS
1731600
USD
CHKMLGB20080511
2020-09-17
820839 GENERAL TOOL INC HXF THAILAND CO LTD (4490 PCS) SAW BLANK HS CODE: 82083900 . . .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
7351
KG
11
CAS
0
USD
IILU107147500
2021-09-22
100021 GENERAL ECOLOGY INC L B BOHLE MASCHINEN UND VERFAHREN G 1X PHARMA ELEVATING COLUMN HS 1000 SL (S/N2 140226001) 1X LOAD ARM FOR HS 1000 SL HS CO DE 8428 9090<br/>
GERMANY
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
1560
KG
2
CAS
0
USD
GUKMQL2104H25
2021-12-10
701099 GENERAL TECHNOLOGIES INC SHANGHAI PROSPERITY INTL TRADE CO LTD 1X40 HC STC 16 PKGS ALUMINIUM ALLOY CONNECTOR SCREW 40.04 CBM TARE WEIGHT: 5100 KGS HS CODE: 7010999000 CY-CY<br/>
CHINA
UNITED STATES
57047, QINGDAO
5301, HOUSTON, TX
4772
KG
16
PKG
0
USD
WWLLMJLAX2005017
2020-05-29
680421 GENERAL TOOL INC EHWA DIAMOND IND CO LTD GRINDING CUP WHEELS/CORE BIT INDUSTRIAL DIAMO. . . .<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
4496
KG
14
CAS
0
USD
WWLLMJLAX1912075
2020-01-14
680421 GENERAL TOOL INC EHWA DIAMOND IND CO LTD GRINDING CUP WHEELS/CORE BIT INDUSTRIAL DIAMOPACKING MATERIAL. . . .<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
4160
KG
14
CTN
0
USD
CROIHPLAX2106037
2021-07-26
680421 GENERAL TOOL INC EHWA GLOBAL CO LTD INDUSTRIAL DIAMOND TOOLS DIAMOND SAW BLADE INV NO: VSD2106542 HS CODE: 68042100, 82023900, 82090000<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
8304
KG
14
PKG
0
USD
TMGB901042001611
2022-06-14
681290 GENERAL FOUNDRIES INC BINAYAK HI TECH ENGINEERING PVT LTD FABRICATED STEEL ARTICLES<br/>FABRICATED STEEL ARTICLES<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
51807
KG
115
PKG
1036140
USD
MAEU588309447
2020-01-07
805380 GENERAL FOUNDRIES INC R B AGARWALLA CO PRESCANNED FOR RADIATION NO RA DIATION DETECTED.NON RADIATI ON CERT.NO: 21794 DT: 18.11.2 019,21795 DT: 18.11.20 19,21 959 DT: 19.11.2019,: 21961 D T: 19.11.2019 ISSUED BY INSPE CTORATE GRIFFITH(INDIA ) INDIA PVT.LTD. OTHER CAST ARTICLES OF IRON SANITARY
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
84622
KG
93
CRT
0
USD
BANQBOM3491733
2020-10-17
361339 GENERAL MILLS INC HUHTAMAKI PPL LTD OEP 6 UNPRINTED METAL FILM INV NO KHEIN2000689 DT 09 08 2020 P.O. NO. 12020151 DT 15 06 2020 TOTAL GROSS WT. 16543.54 KGS TOTAL NET WT. 14642.42 KGS TOTAL LINEAR FOOTAGE 2076.588 HS CODE 3613396000 HS-CODE 39206190<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16544
KG
42
PKG
0
USD
SINOTH21030093
2021-05-14
100167 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016795-1<br/>
THAILAND
UNITED STATES
55206, VUNG TAU
5201, MIAMI, FL
8880
KG
772
PCS
0
USD
SINOTH21030670
2021-06-07
100167 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016795-2 TRANSHIPMENT AT VUNG TAU, VIETNAM BY CMA CGM LA SCALA V.0PG9BE1MA<br/>
THAILAND
UNITED STATES
57018, SHEKOU
5201, MIAMI, FL
8440
KG
592
PCS
0
USD
DOLQRTMA2484SJ
2021-12-18
104900 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1049 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:112WB DATE: 06.12.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
9420
KG
1049
PCS
188400
USD
BANQPRG0525865
2021-04-10
848079 CONTINENTAL TIRES THE AMERICAS LLC CONTINENTAL VYROBA MOULDS FOR RUBBER INVOICE 9254030384 HS 84807900 HBL BANQPRG0525865 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
675
KG
1
PKG
0
USD
BANQPRG0531366
2021-11-09
848079 CONTINENTAL TIRES THE AMERICAS LLC CONTINENTAL VYROBA MOULDS FOR RUBBER INVOICE 9254031879 HS 84807900 HBL BANQPRG0531366 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
377
KG
1
PKG
0
USD
BANQPRG0526077
2021-06-08
848079 CONTINENTAL TIRES THE AMERICAS LLC CONTINENTAL VYROBA MOULDS FOR RUBBER INVOICE 9254030469 HS 84807900 HBL BANQPRG0526077 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
377
KG
1
PKG
0
USD
BANQPRG0526059
2021-06-08
848079 CONTINENTAL TIRES THE AMERICAS LLC CONTINENTAL VYROBA MOULDS FOR RUBBER INVOICE 9254030429 HS 84807900 HBL BANQPRG0526059 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
373
KG
1
PKG
0
USD
DOLQRTMA2328SJ
2021-11-05
102100 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1021 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1089 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:111WB DATE: 25.10.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1021 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1089 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:111WB DATE: 25.10.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19080
KG
2110
PCS
381600
USD
DOLQRTMA2919SJ
2022-04-05
116000 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1160 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1044 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1160 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1044 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19060
KG
2204
PCS
381200
USD
CDCCLI1223459000
2022-06-01
170390 ONCE AND FOR ALL TIRES LLC TIRES SOLUZIONI PER L AMBIENTE SPA PART OF MACHINARY OF:ONE BEAD HEEL EXTRACTION<br/>
GUADELOUPE
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
24045
KG
6
CTN
0
USD
DOLQRTMA2660SJ
2022-01-28
102900 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1029 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1236 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:201WB DATE: 17.01.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1029 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1236 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:201WB DATE: 17.01.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
18880
KG
2265
PCS
377600
USD
DOLQRTMA3188SJ
2022-06-09
113000 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
28240
KG
3099
PCS
564800
USD
SINOTH20100632
2020-12-19
100164 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016402-1<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
8840
KG
768
PCS
0
USD
DSVFSEL0204398
2020-11-04
280410 GENERAL ELECTRIC INTERNATIONAL INC ENERGYEN CORP HYDROGEN GAS COOLER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
8000
KG
4
PKG
0
USD
MEDUV2803199
2021-02-06
200190 GENERAL MILLS MARKETING INC CONSERVAS EL RAAL S L U 12/6 PROGRESSO JARS QUARTERED MARINATED ARTICHOKES TARIFF CODE 2001.90 PO 37573692 DELIVERY 2091446278 SHIPMENT 84607440 DUN NUMBER 00-625-0740 DELIVERY DOOR WILMINGTON WILMINGTON CSF - GENERAL MILLS INC 30131 RIDGE WAY BLVD WILMINGTON, IL 60481-8310 PLANT CODE WL DELI VERY APOINTMENTS SHOULD BE COORDINATED THROUG H BELOW CONTACTS: 630-801-7193<br/>
COLOMBIA
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
19811
KG
4352
CTN
0
USD
EGLV479000003395
2020-03-16
617154 GENERAL OFFICE INDUSTRIES INC CARTONES DEL CARIBE SAS PACKING MATERIAL 1X40 HC 617 PACKAGES 15,425 CORRUGATED CARTON BOXES FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KN
DOMINICAN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
5954
KG
617
PKG
0
USD
1 2 3 4 5 ... 99+
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